County Profile for Custer - 2012


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2012 0
Total Cost Reports Filed in 2012 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 10,397,109 Total Charges 58,736,322
Fixed Assets 12,140,090 Contract Allowance 16,794,786
Other Assets 188,924 Operating Revenue 41,941,536
Total Assets 22,726,123 Operating Expenses 40,684,167
Current Liabilities 1,621,772 Operating Margin 1,257,369
Long Term Liabilities 0 Other Income 1,417,360
Total Equity 21,104,351 Other Expense 0
Total Liabilities and Equity 22,726,123 Net Profit or Loss 2,674,729

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,680 Revenue per Bed $1,906,433 Revenue per Person $41,941,536
Net Margin per Discharge $800 Net Margin per Bed $57,153 Net Margin per Person $1,257,369
Net Profit per Discharge $1,701 Net Profit per Bed $121,579 Net Profit per Person $2,674,729
Net Fixed Assets per Discharge $7,723 Net Fixed Assets per Bed $551,822 Net Fixed Assets per Bed $12,140,090
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 59.3 %
Length of Stay 3 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,618 Net Fixed Assets 1,673 Population Estimate 1,151
Total Revenue 1,352 Long Term Liabilities 2,213 Total Patient Discharges 1,408
Net Margin 722 Total Patient Beds 2,180
Net Profit or Loss 1,022

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 3,687,119 3,345,533 1.1021
31 Intensive Care Unit 1,540,445 2,148,512 0.7170
32 Coronary Care Unit 0 0
43 Nursery 297,576 331,668 0.8972
44 Skilled Nursing Care 5,995,927 3,803,168 1.5766
50 Operating Room 2,315,916 6,759,445 0.3426
51 Recovery Room 169,915 778,940 0.2181
52 Labor and Delivery Room 536,153 438,513 1.2227

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 965,519 13 Nursing Administration 375,978
02,03 Captial Related - Movable Equipment 924,417 14 Central Services and Supply 219,215
04 Employee Benefits 976,916 15 Pharmacy 910,569
05 Administrative and General 9,556,320 16 Medical Records and Medical Library 200,647
06 Maintenance and Repairs 0 17 Social Services 89,537
07 Operation of Plant 1,110,685 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 893,028 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 939,146 20,21,22,23 Education Programs 0
Total General Service Cost Centers 17,161,977

County Profile for Custer - 2012

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